Type Of Transaction |
Expenditures
|
Activity Code |
62149681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,814 |
Particulars |
जानकी साह घर से प्रयाग साह घर तक ढ़क्क्ण सहित नाला निर्माण कार्य में मजदूरी का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
GUDIYA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
AMIT KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
MANTU MANJHI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
JANARDHAN KUMAR THAKUR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
ASHISH KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
ANIL KUMAR SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
ANIL KUMAR SINGH |
2,328 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
MANOJ MANDAL |
1,940 |
PFMS
|
Account Type:Bank
Account No.:6363229149
|
BALDEV TANTI |
1,530 |